[IGBREIT] QoQ Quarter Result on 31-Dec-2024 [#4]

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Quarter Result
Revenue	158,302	155,269	149,968	162,560	158,468	149,681	141,541	7.70%
YoY %	1.95%	3.53%	-7.75%	2.58%	5.87%	5.75%	-	-
Horiz. %	111.84%	109.70%	105.95%	114.85%	111.96%	105.75%	100.00%	-
PBT	319,031	79,575	81,546	99,611	89,688	250,746	80,970	148.42%
YoY %	300.92%	-2.42%	-18.14%	11.06%	-64.23%	209.68%	-	-
Horiz. %	394.01%	98.28%	100.71%	123.02%	110.77%	309.68%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	319,031	79,575	81,546	99,611	89,688	250,746	80,970	148.42%
YoY %	300.92%	-2.42%	-18.14%	11.06%	-64.23%	209.68%	-	-
Horiz. %	394.01%	98.28%	100.71%	123.02%	110.77%	309.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	319,031	79,575	81,546	99,611	89,688	250,746	80,970	148.42%
YoY %	300.92%	-2.42%	-18.14%	11.06%	-64.23%	209.68%	-	-
Horiz. %	394.01%	98.28%	100.71%	123.02%	110.77%	309.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	-160,729	75,694	68,422	62,949	68,780	-101,065	60,571	-
YoY %	-312.34%	10.63%	8.69%	-8.48%	168.06%	-266.85%	-	-
Horiz. %	-265.36%	124.97%	112.96%	103.93%	113.55%	-166.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,247,731	4,020,638	4,027,976	4,035,888	4,036,717	4,032,283	3,874,601	6.29%
YoY %	5.65%	-0.18%	-0.20%	-0.02%	0.11%	4.07%	-	-
Horiz. %	109.63%	103.77%	103.96%	104.16%	104.18%	104.07%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Dividend
Div	90,223	96,813	92,315	106,719	97,244	93,414	85,183	3.88%
YoY %	-6.81%	4.87%	-13.50%	9.74%	4.10%	9.66%	-	-
Horiz. %	105.92%	113.65%	108.37%	125.28%	114.16%	109.66%	100.00%	-
Div Payout %	28.28%	121.66%	113.21%	107.14%	108.43%	37.25%	105.20%	-
YoY %	-76.75%	7.46%	5.67%	-1.19%	191.09%	-64.59%	-	-
Horiz. %	26.88%	115.65%	107.61%	101.84%	103.07%	35.41%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Equity
Net Worth	4,247,731	4,020,638	4,027,976	4,035,888	4,036,717	4,032,283	3,874,601	6.29%
YoY %	5.65%	-0.18%	-0.20%	-0.02%	0.11%	4.07%	-	-
Horiz. %	109.63%	103.77%	103.96%	104.16%	104.18%	104.07%	100.00%	-
NOSH	3,608,947	3,612,433	3,609,228	3,605,402	3,601,639	3,597,817	3,594,249	0.27%
YoY %	-0.10%	0.09%	0.11%	0.10%	0.11%	0.10%	-	-
Horiz. %	100.41%	100.51%	100.42%	100.31%	100.21%	100.10%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Ratio Analysis
NP Margin	201.53%	51.25%	54.38%	61.28%	56.60%	167.52%	57.21%	-
YoY %	293.23%	-5.76%	-11.26%	8.27%	-66.21%	192.82%	-	-
Horiz. %	352.26%	89.58%	95.05%	107.11%	98.93%	292.82%	100.00%	-
ROE	7.51%	1.98%	2.02%	2.47%	2.22%	6.22%	2.09%	-
YoY %	279.29%	-1.98%	-18.22%	11.26%	-64.31%	197.61%	-	-
Horiz. %	359.33%	94.74%	96.65%	118.18%	106.22%	297.61%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Per Share
RPS	4.39	4.30	4.16	4.51	4.40	4.17	3.94	7.44%
YoY %	2.09%	3.37%	-7.76%	2.50%	5.52%	5.84%	-	-
Horiz. %	111.42%	109.14%	105.58%	114.47%	111.68%	105.84%	100.00%	-
EPS	8.84	2.21	2.26	2.76	2.49	6.98	2.25	147.95%
YoY %	300.00%	-2.21%	-18.12%	10.84%	-64.33%	210.22%	-	-
Horiz. %	392.89%	98.22%	100.44%	122.67%	110.67%	310.22%	100.00%	-
DPS	2.50	2.68	2.56	2.96	2.70	2.60	2.37	3.60%
YoY %	-6.72%	4.69%	-13.51%	9.63%	3.85%	9.70%	-	-
Horiz. %	105.49%	113.08%	108.02%	124.89%	113.92%	109.70%	100.00%	-
NAPS	1.177	1.113	1.117	1.1194	1.1208	1.1223	1.078	6.00%
YoY %	5.75%	-0.36%	-0.21%	-0.12%	-0.13%	4.11%	-	-
Horiz. %	109.18%	103.25%	103.62%	103.84%	103.97%	104.11%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Adjusted Per Share Value based on latest NOSH - 3,608,947
RPS	4.39	4.30	4.16	4.50	4.39	4.15	3.92	7.80%
YoY %	2.09%	3.37%	-7.56%	2.51%	5.78%	5.87%	-	-
Horiz. %	111.99%	109.69%	106.12%	114.80%	111.99%	105.87%	100.00%	-
EPS	8.84	2.20	2.26	2.76	2.49	6.95	2.24	148.69%
YoY %	301.82%	-2.65%	-18.12%	10.84%	-64.17%	210.27%	-	-
Horiz. %	394.64%	98.21%	100.89%	123.21%	111.16%	310.27%	100.00%	-
DPS	2.50	2.68	2.56	2.96	2.69	2.59	2.36	3.89%
YoY %	-6.72%	4.69%	-13.51%	10.04%	3.86%	9.75%	-	-
Horiz. %	105.93%	113.56%	108.47%	125.42%	113.98%	109.75%	100.00%	-
NAPS	1.177	1.1141	1.1161	1.1183	1.1185	1.1173	1.0736	6.29%
YoY %	5.65%	-0.18%	-0.20%	-0.02%	0.11%	4.07%	-	-
Horiz. %	109.63%	103.77%	103.96%	104.16%	104.18%	104.07%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/24	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	-
Price	2.14	2.13	1.84	1.74	1.72	1.68	1.67	-
P/RPS	48.79	49.56	44.24	38.59	39.09	40.33	42.41	9.74%
YoY %	-1.55%	12.03%	14.64%	-1.28%	-3.07%	-4.90%	-	-
Horiz. %	115.04%	116.86%	104.32%	90.99%	92.17%	95.10%	100.00%	-
P/EPS	24.21	96.69	81.37	62.98	69.07	24.07	74.13	-52.41%
YoY %	-74.96%	18.83%	29.20%	-8.82%	186.95%	-67.53%	-	-
Horiz. %	32.66%	130.43%	109.77%	84.96%	93.17%	32.47%	100.00%	-
EY	4.13	1.03	1.23	1.59	1.45	4.15	1.35	110.02%
YoY %	300.97%	-16.26%	-22.64%	9.66%	-65.06%	207.41%	-	-
Horiz. %	305.93%	76.30%	91.11%	117.78%	107.41%	307.41%	100.00%	-
DY	1.17	1.26	1.39	1.70	1.57	1.55	1.42	-12.05%
YoY %	-7.14%	-9.35%	-18.24%	8.28%	1.29%	9.15%	-	-
Horiz. %	82.39%	88.73%	97.89%	119.72%	110.56%	109.15%	100.00%	-
P/NAPS	1.82	1.91	1.65	1.55	1.53	1.50	1.55	11.24%
YoY %	-4.71%	15.76%	6.45%	1.31%	2.00%	-3.23%	-	-
Horiz. %	117.42%	123.23%	106.45%	100.00%	98.71%	96.77%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Price Multiplier on Announcement Date
Date	23/01/25	28/10/24	25/07/24	17/04/24	30/01/24	13/10/23	26/07/23	-
Price	2.19	2.18	1.95	1.75	1.74	1.70	1.65	-
P/RPS	49.93	50.72	46.89	38.81	39.55	40.81	41.90	12.33%
YoY %	-1.56%	8.17%	20.82%	-1.87%	-3.09%	-2.60%	-	-
Horiz. %	119.16%	121.05%	111.91%	92.63%	94.39%	97.40%	100.00%	-
P/EPS	24.77	98.96	86.23	63.34	69.87	24.36	73.24	-51.29%
YoY %	-74.97%	14.76%	36.14%	-9.35%	186.82%	-66.74%	-	-
Horiz. %	33.82%	135.12%	117.74%	86.48%	95.40%	33.26%	100.00%	-
EY	4.04	1.01	1.16	1.58	1.43	4.11	1.37	104.96%
YoY %	300.00%	-12.93%	-26.58%	10.49%	-65.21%	200.00%	-	-
Horiz. %	294.89%	73.72%	84.67%	115.33%	104.38%	300.00%	100.00%	-
DY	1.14	1.23	1.31	1.69	1.55	1.53	1.44	-14.36%
YoY %	-7.32%	-6.11%	-22.49%	9.03%	1.31%	6.25%	-	-
Horiz. %	79.17%	85.42%	90.97%	117.36%	107.64%	106.25%	100.00%	-
P/NAPS	1.86	1.96	1.75	1.56	1.55	1.51	1.53	13.83%
YoY %	-5.10%	12.00%	12.18%	0.65%	2.65%	-1.31%	-	-
Horiz. %	121.57%	128.10%	114.38%	101.96%	101.31%	98.69%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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